Department of Veterans Affairs PBM Drug Accountability Conference San Antonio, TX May 11 - 13, 2010 VA Consolidated Mail Outpatient Pharmacy Stephen J. Lewis RPh Associate Director Murfreesboro, TN Department of Veterans Affairs Consolidated Mail Outpatient Pharmacy 1 2 Department of Veterans Affairs Consolidated Mail Outpatient Pharmacy CMOP Mission To serve veterans through the safe, cost-effective, timely and efficient fulfillment of prescriptions in support of the provision of care. CMOP Vision Partner with VA Medical Center customers in the provision of integrated and seamless care Continuously Ensure improve quality processes and service provided the highest level of integrity and accountability Contribute as members of VA Pharmacy community Contribute as members of the Pharmacy Profession Be a “visible” component yet a transparent presence in the patient-centric pharmacy process Continuously Innovate, plan and prepare for response to emergent need both locally and nationally Automate, and Transform the provision of Prescription Benefit to veterans 3 Initial review of the order Medication profile review Patient consultation Verification of patient address Daily transmission of orders Reporting of errors and patient complaints Notification of changes in product utilization Medical Center Verification of order transmissions Accurate and timely processing of orders Investigation, trending, and feedback for all errors and patient complaints reported Cancellation of order with explanation to the Medical Center, when applicable Proper inventory control Provision of cost reports CMOP 4 Life of a VA CMOP Mail Outpatient Prescription Provider Orders Medication/Supplies 1+ Hrs Patient Receives Medication/Supplies 10 Hrs Awaiting Order Verification by VAMC 12 to 48 Hrs 48+ Hrs CMOP Filling Awaiting Transmission of Order to CMOP Delivery of Product to Patient Goal: delivery to patient within 10 days of provider or patient request 5 Tablet/Capsule Dispensers (16%) Baker and Others Unit of Use Dispensers (70%) Knapp and SI Dispen-SI-Matic • Highest efficiency with fewest errors Automatic tablet/capsule counting Improved tablet/capsule delivery to eliminate miscounts Controlled Substances (6%) ADU, AutoMed-Fast Fill, and Others • Accurate automated counting • Complete inventory every 24 hrs Outsource Contractors (1%) Bulk Dispensing (4%) • Special shipping needs Manual Dispensing (3%) • Low use products Medline and McKesson Large, heavy, or bulky non-drug products Data security compliant with VA standards 6 7 Snapshot 8 9 10 Address hygiene. Incorrect addresses are a cost to all, from destruction of drug costs, to return to shipper costs for certain packages. $180M per year on shipping alone. ◦ For example, at Mid-South CMOP over the last six months over 8,100 packages have been returned. This is just controls. 3,824 Unclaimed 1,779 Address issues 1600 Three attempts made 336 Refused 203 Deceased. Etc… 11 Knowing what’s on the CMOP formulary. ◦ Low use cancel backs. Do you really want to unmark them? ◦ Running Pro-Clarity routine to determine products that could reach CMOP MOU threshold. ◦ Contacts at your local CMOP for product addition. //vaww.apps.cmop.va.gov/CMOPProductLine/ ◦ Know your local transmit to CMOP time. ◦ Know your station number. 12 November December January February March 001 TEMP OUT OF STOCK-OTHER 11.93% 9.99% 9.02% 12.47% 20.93% 20.70% 002 CMOP STOCKS ALTERNATE PACK SIZE: 8.58% 6.31% 5.89% 4.26% 4.99% 6.66% 003 NOT STOCKED IN CMOP-LOW USAGE 1.58% 1.17% 1.01% 1.10% 1.56% 3.20% 004 QTY EXCEEDS DAYS SUPPLY 0.93% 0.66% 0.71% 0.67% 0.88% 1.23% 005 NDF CHANGE-REMATCH 1.75% 0.79% 0.36% 0.21% 0.34% 0.91% 006 PRODUCT DISCONTINUED 0.76% 1.45% 0.79% 0.75% 0.60% 0.55% 007 MANUFACTURER'S BACKORDER 27.99% 37.23% 50.39% 60.55% 48.38% 43.06% 008 MAILING ADDRESS PROBLEM 0.38% 0.15% 0.17% 0.16% 0.34% 0.30% 009 DUPLICATE RX IN ORDER 0.06% 0.15% 0.02% 0.04% 0.02% 0.03% 010 ABBREVIATION/MISSPELLING IN SIG 0.65% 1.47% 1.84% 1.94% 1.82% 2.99% 011 EXPIRED ADDRESS CORRECT & RESUBMIT 0.06% 0.37% 0.97% 0.52% 0.56% 1.66% 012 SITE REQUESTED CANCEL 2.05% 1.46% 1.40% 1.22% 1.21% 4.00% 013 TEMP OUT OF STOCK-PRIME VENDOR 3.80% 1.34% 5.44% 5.43% 8.62% 2.65% 014 SIG TO LONG TO PROCESS 1.24% 1.05% 1.07% 0.96% 1.03% 1.44% 015 REFRIGERATED ITEM TO PO BOX FILL LOCALLY 1.27% 1.29% 1.40% 1.36% 1.52% 2.14% 016 BAD ZIP CODE FOR ADDRESS/STATE 0.01% 0.03% 0.04% 0.05% 0.06% 0.04% 017 NOT STOCKED CONTACT CMOP WITH USAGE 0.20% 0.38% 0.64% 0.69% 0.80% 1.08% 018 CORRECT QTY & RESUBMIT 1.43% 0.99% 1.71% 1.16% 1.02% 1.88% 019 SPECIAL NEED PATIENT-FILL LOCALLY 0.01% 0.01% 0.00% 0.00% 0.01% 0.01% 020 DATABASE ERROR-PLEASE RESUBMIT 0.53% 0.31% 0.25% 0.15% 0.22% 0.47% 021 COULD NOT FILL IN DESIGNATED TIMEFRAME 1.26% 5.34% 7.71% 3.17% 3.07% 2.24% 022 PLEASE VERIFY DOSE 0.13% 0.11% 0.08% 0.09% 0.14% 0.15% 023 QUESTION/CONFUSION ON SIG 0.55% 0.34% 0.59% 0.28% 0.37% 0.48% 024 DUPLICATE DRUG THERAPY 0.09% 0.04% 0.05% 0.06% 0.06% 0.04% 025 DRUG RECALL BY MANUFACTURER 0.13% 0.03% 0.01% 0.00% 0.03% 0.01% 026 VERFY DRUG/DOSAGE IF CORRECT ADD ### 0.15% 0.07% 0.06% 0.05% 0.04% 0.08% 027 OTHER: 1.14% 0.67% 7.36% 1.75% 0.46% 0.75% 028 0.00% 0.02% 0.05% 0.04% 0.04% 0.04% 029 0.02% 0.74% 0.90% 0.77% 0.81% 0.96% Cancel Reason Cancel Report by Percent of Total FY10 Quarter 2 October Quarter 1 030 0.00% 0.00% 0.00% 0.00% 0.00% 0.15% All Other codes 31.31% 26.07% 0.07% 0.09% 0.06% 0.10% 98,999 150,233 224,617 202,358 177,806 156,944 CMOP Total Cancels Top 10 Manufacturer Back Orders # Rx FLUNISOLIDE 0.025% 200D NASAL INH SPRAY 16328 GEMFIBROZIL 600MG TAB 12235 FLUNISOLIDE 25MCG 200D NASAL INH SPRAY 3593 TRAZODONE HCL 100MG TAB 3519 SIMVASTATIN 20MG TAB 2814 ACYCLOVIR 200MG CAP 2251 PRAZOSIN HCL 2MG CAP 2225 PENTOXIFYLLINE 400MG SA TAB 1832 DOXAZOSIN MESYLATE 8MG TAB 1573 ALENDRONATE 70MG TAB 1405 15 16 Just in Time products: ◦ Do you know what products your CMOP has as Just in Time? ◦ Can you utilize that process for your patients? Lowers local inventory holding cost and risks. Usually overnight/next day service to the patient from the CMOP. May in fact get to the patient at the same time local VA could get it to the patient. Prod Code Pack Size NDC Product A1223 1.00 00173074200 ABACAVIR SO4 600MG/LAMUVI DINE A1525 1.00 00003362412 ATAZNAVIR 150MG CAP A1526 1.00 00003363112 ATAZNAVIR 200MG CAP A1527 1.00 00003362212 ATAZNAVIR 300MG CAP D0794 1.00 59676056101 DARUNAVIR ETHANOLATAE 400MG TAB 17 Med/Surg Items and Low Use Items. ◦ What does your CMOP carry? ◦ Are your items turned on? ◦ Are you ordering the correct pack size? ◦ Does your drug file reflect CMOP pk size? Product VA Code Print Name Dispens Max ing Dispens Pack e QTY Size Outsou rce Catalog Numbe r A0120 ALCOH 480 OL ISOPRO PYL 70% 48 PDL574 005716 H A1016 ALLCLE 360 NZ TOP SPRAY 12 HLP213 020012 H A1020 ALOE 240 VESTA PROTEC TIVE TOP OINT 8 SQ3249 08H BO580 BARRIE R H1480 3 12 HTP148 03 5 18 19